Cannot order book form Canada

in iphoto11 I go to buy book and I cannot ship to Canada. The only options are US.
I have ordered many times before to canada what is the issue ?

I have ordered 2 books and should get them any day now . I noticed in iphoto prefrences that you can check your choice of printer . ie USA or Canada . Maybe that could be the reason .
Rob

Similar Messages

Cannot order book from iphoto

I am trying to order books that i have created in iphoto 5 and when i click on "buy book" it goes through the assembling photose, but then just gets stuck on connecting phase and doesn;t go anywhere. i have let it sit in that phase for as long as overnight and it still doesnt work.
please help!

This can happen quite often, i don't think it is any of your hardware or cables that is affecting this. From my experience, i occured the same problem so i just thought i'd leave it because i wasn't to bothered anyway. But then weeks later i thought i'd give it a go and it worked fine and i recieved my album a week later.
It should work if you just 'forget about it' for a little while. I don't not believe there is a specific answer to why this occurs.
Kester
iMac G4 Mac OS X (10.3.9)

Cannot order book

message I get is please try again, this is crazy. I've re-entered all my billing info, re-ooted my computer all to no avail. I've created and ordered books before, please help.

what version of iPhtoo? Of the OS? what is the exact error message?
you can try to
Before ordering your book preview it using this method - http://support.apple.com/kb/HT1040 - and save the resulting PDF for reference - the delivered book will match it.
and then boot into safe mode and preview again and then order while in safe mode
LN

Cannot order book or calendar

Frustrating to live in a country, St Kitts, that it not recognised as being on any Apple map, and produce lovely photos which go nowhere except to the error message. The US message board is jam packed with similar complaints. A waste of money foir the updated iLife. I'm fed up.

When trying, everything seems to work fine, book seems to upload, but I never receive confirmation email.
What happens, after the upload? Does Aperture exit from the "Buy book" dialog?
Have you checked your order status?
http://store.apple.com/us/help/viewing_changing_orders

Has anyone ordered a iPhoto book in Canada?

Hi,
I am just checking to see if anyone has ordered any IPhoto books from Canada. I am interested to see if there were any extra customs chargese or anything else that would help,
Thanks
Brett
Pickering, Ontario

I have ordered a few books, both soft and hardcover. I would recommend paying the extra up front and getting them shipped express, since you end up paying duty afterward (you will get a separate bill in the mail) if you get them shipped standard. You end up paying about the same and it gets to you a lot faster if you choose express (the duty charges are included).
Hope this helps,
K Kirkpatrick
Saskatoon, SK

Cannot upload ordered book?

I have tried to upload a book but the process goes on for hours never completeing. have ordered books before and not had a problem. the preview was fine.

Details Please - what version of iPhoto and of the OS?
does the preview work correctly? Any error messages?
Before ordering your book preview it using this method - http://support.apple.com/kb/HT1040 - and save the resulting PDF for reference - the delivered book will match it.
if it does and it will still not upload then boot into safe mode, preview again (fonts can change) and it the preview is still good upload while in safe mode
LN

Can't Order Book. Postal Code not accepted

I've spent days and nights.. creating a Book in Iphoto from my latest vacation.
Now when i'm finished i cannot order since my Postal Code(Zip Code) isn't accepted.
I live in Sweden and no matter what ZIp Code or variations of it i try (believe me i have tried) i cannot get past step2. I always get the dialog that i need to eneter a valid postal code.
I've searched the web and tried (just to get past the second step) postal codes for a few other countries, and the ONLY one working is when i try a US address and ofcourse select USA as the country.
I've tried with a new account, and with an existing account that works fine with itunes... Anyone have any ideas, or have i just wasted days creating a book i cannot order..

Wiped
Welcome to the Apple user discussionforums
here is a link to the Swedish page on ordering problems with a form to request help from Apple - http://www.apple.com/se/support/photoservices/account_troubleshooting/

Calling DOO standard web service in ADF custom order Capture form

Hi
I am trying to call the standard DOO web service in my ADF form and I am using web service data control to call that service. But when I am dragging and drooping the method in my page with the parameters needed for that particular method and try to run the page. Its giving a null pointer exception. The main parameter for that method is _payload which wants an EBM to be passed to it.
DOO is a distributed Order Orchestration which is part of SCM fusion module. In fusion we can capture the order from different places from a legacy system from an EBS or any other application and then that captured order is passed to
DOO of fusion by calling a standard web service. But we don't have a order capture form built in ADF from where we can enter order and then pass this info to the DOO web service.
EBM is Enterprise business message,it is an xml format file which is passed to the DOO of fusion.It accept only EBM format xml in which capture order data is dere with EBM header and the data area which contains the order information.
The name of the method in web service which is called in j developer is SalesOrderOrchestrationService_pt_SubmitTransformAssignLaunch(__payload). payload is the parameter which accepts the EBM file.
The sample of an EBM or the xml which is passed to this method of web service as a payload is below.
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Header>
<wsse:Security xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd" xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
<wsse:UsernameToken>
<wsse:Username>ALALL</wsse:Username>
<wsse:Password Type="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-username-token-profile-1.0#PasswordText">ssiER3#1</wsse:Password>
</wsse:UsernameToken>
</wsse:Security>
</soap:Header>
<soap:Body xmlns:ns1="http://xmlns.oracle.com/EnterpriseObjects/Core/EBO/SalesOrder/V2">
<ProcessSalesOrderFulfillmentEBM xmlns="http://xmlns.oracle.com/EnterpriseObjects/Core/EBO/SalesOrder/V2" xmlns:coresalesorder="http://xmlns.oracle.com/EnterpriseObjects/Core/EBO/SalesOrder/V2">
<corecom:EBMHeader xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2">
<corecom:Sender>
<corecom:ID>LEG1</corecom:ID>
<corecom:Application>
<corecom:ID>CRM</corecom:ID>
<corecom:Version>8.0</corecom:Version>
</corecom:Application>
<corecom:ContactName>Siebel contact</corecom:ContactName>
<corecom:ContactEmail>[email protected]</corecom:ContactEmail>
<corecom:ContactPhoneNumber>1234567891</corecom:ContactPhoneNumber>
</corecom:Sender>
</corecom:EBMHeader>
<coresalesorder:DataArea>
<corecom:Process responseCode="OBJECT" xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"/>
<coresalesorder:ProcessSalesOrderFulfillment>
<corecom:Identification xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2">
<corecom:BusinessComponentID schemeAgencyID="AIA_01" schemeID="SALESORDER_ID_GUID">31343933343333353331383237343632</corecom:BusinessComponentID>
<corecom:ID schemeAgencyID="SEBL_01" schemeID="OrderNumber">TEST-ALALL-2</corecom:ID>
<corecom:ApplicationObjectKey>
<corecom:ID schemeAgencyID="SEBL_01" schemeID="OrderId">TEST-ALALL-2</corecom:ID>
</corecom:ApplicationObjectKey>
</corecom:Identification>
<coresalesorder:CurrencyCode>USD</coresalesorder:CurrencyCode>
<coresalesorder:OrderDateTime>2013-02-04T10:58:32Z</coresalesorder:OrderDateTime>
<coresalesorder:PartialShipmentAllowedIndicator/>
<coresalesorder:PricingDateTime>2013-02-04T10:58:32Z</coresalesorder:PricingDateTime>
<coresalesorder:RequestedShipDateTime/>
<coresalesorder:FulfillmentModeCode/>
<coresalesorder:ShipmentPriorityCode>NEXTDAY</coresalesorder:ShipmentPriorityCode>
<coresalesorder:TypeCode>ORDER</coresalesorder:TypeCode>
<corecom:Status xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2">
<corecom:Code>BOOKED</corecom:Code>
<corecom:EffectiveDateTime>2013-02-04T23:40:42</corecom:EffectiveDateTime>
</corecom:Status>
<corecom:CurrencyExchange xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2">
<corecom:ConversionTypeCode/>
<corecom:ConversionRate/>
<corecom:ConversionRateDateTime/>
</corecom:CurrencyExchange>
<corecom:BusinessUnitReference xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2">
<corecom:BusinessUnitIdentification>
<corecom:BusinessComponentID schemeAgencyID="AIA_01" schemeID="ORGANIZATION_ID">A40A64204F0811DDBFBB6925DE4959D4</corecom:BusinessComponentID>
<corecom:ID schemeAgencyID="SEBL_01" schemeID="InventoryOrganizationId">300000001130177</corecom:ID>
<corecom:ApplicationObjectKey>
<corecom:ID schemeAgencyID="SEBL_01" schemeID="OrganizationId">300000001130053</corecom:ID>
</corecom:ApplicationObjectKey>
<corecom:AlternateObjectKey>
<corecom:ID schemeAgencyID="SEBL_01" schemeID="OrganizationId">300000001130053</corecom:ID>
</corecom:AlternateObjectKey>
</corecom:BusinessUnitIdentification>
</corecom:BusinessUnitReference>
<corecom:CustomerPartyReference xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2">
<corecom:PartyIdentification>
<corecom:BusinessComponentID schemeAgencyID="AIA_01" schemeID="CUSTOMERPARTY_PARTYID_GUID">2d383037373236333033353335383233</corecom:BusinessComponentID>
<corecom:ApplicationObjectKey>
<corecom:ID schemeAgencyID="SEBL_01" schemeID="AccountId">300000002605080</corecom:ID>
</corecom:ApplicationObjectKey>
</corecom:PartyIdentification>
<corecom:OrganizationName/>
<corecom:CustomerPartyAccountIdentification>
<corecom:BusinessComponentID schemeAgencyID="AIA_01" schemeID="CUSTOMERPARTY_ACCOUNTID_GUID">2d363038363737353331313735393632</corecom:BusinessComponentID>
<corecom:ApplicationObjectKey>
<corecom:ID schemeAgencyID="SEBL_01" schemeID="AccountId">300000002605080</corecom:ID>
</corecom:ApplicationObjectKey>
</corecom:CustomerPartyAccountIdentification>
</corecom:CustomerPartyReference>
<coresalesorder:SalesOrderLine>
<corecom:Identification xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2">
<corecom:BusinessComponentID schemeAgencyID="AIA_01" schemeID="SALESORDER_LINEID_GUID">31373632363632373039363139343635</corecom:BusinessComponentID>
<corecom:ID schemeAgencyID="SEBL_01" schemeID="LineNumber">1</corecom:ID>
<corecom:ApplicationObjectKey>
<corecom:ID schemeAgencyID="SEBL_01" schemeID="LineId">101</corecom:ID>
</corecom:ApplicationObjectKey>
<corecom:AlternateObjectKey>
<corecom:ID schemeAgencyID="SEBL_01" schemeID="IntegrationId">88290</corecom:ID>
</corecom:AlternateObjectKey>
</corecom:Identification>
<corecom:ParentSalesOrderLineIdentification xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2">
<corecom:BusinessComponentID schemeAgencyID="AIA_01" schemeID="SALESORDER_LINEID_GUID">31373632363632373039363139343635</corecom:BusinessComponentID>
<corecom:ID schemeAgencyID="SEBL_01" schemeID="LineNumber">1</corecom:ID>
<corecom:ApplicationObjectKey>
<corecom:ID schemeAgencyID="SEBL_01" schemeID="ParentLineId"/>
</corecom:ApplicationObjectKey>
<corecom:AlternateObjectKey>
<corecom:ID schemeAgencyID="SEBL_01" schemeID="IntegrationId">88290</corecom:ID>
</corecom:AlternateObjectKey>
</corecom:ParentSalesOrderLineIdentification>
<corecom:RootParentSalesOrderLineIdentification xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2">
<corecom:BusinessComponentID schemeAgencyID="AIA_01" schemeID="SALESORDER_LINEID_GUID">31373632363632373039363139343635</corecom:BusinessComponentID>
<corecom:ID schemeAgencyID="SEBL_01" schemeID="LineNumber">1</corecom:ID>
<corecom:ApplicationObjectKey>
<corecom:ID schemeAgencyID="SEBL_01" schemeID="RootParentLineId"/>
</corecom:ApplicationObjectKey>
<corecom:AlternateObjectKey>
<corecom:ID schemeAgencyID="SEBL_01" schemeID="IntegrationId">90</corecom:ID>
</corecom:AlternateObjectKey>
</corecom:RootParentSalesOrderLineIdentification>
<coresalesorder:SubstitutionAllowedIndicator/>
<coresalesorder:SourceTypeCode/>
<coresalesorder:PreferredGradeCode/>
<coresalesorder:CatchWeightMeasure/>
<corecom:EffectiveTimePeriod xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2">
<corecom:StartDateTime/>
<corecom:EndDateTime/>
</corecom:EffectiveTimePeriod>
<coresalesorder:GrossWeightMeasure>0</coresalesorder:GrossWeightMeasure>
<coresalesorder:TypeCode>ORDER</coresalesorder:TypeCode>
<coresalesorder:Description>Servers</coresalesorder:Description>
<coresalesorder:OrderQuantity unitCode="EA">1</coresalesorder:OrderQuantity>
<corecom:Status xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2">
<corecom:Code>PENDING</corecom:Code>
</corecom:Status>
<corecom:ItemReference xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2">
<corecom:ItemIdentification>
<corecom:BusinessComponentID schemeAgencyID="AIA_01" schemeID="ITEM_ID_GUID">61</corecom:BusinessComponentID>
<corecom:ContextID/>
<corecom:AlternateObjectKey>
<corecom:ID schemeAgencyID="SEBL_01" schemeID="ProductId">AS85008</corecom:ID>
<corecom:ContextID>300000001130177</corecom:ContextID>
</corecom:AlternateObjectKey>
<corecom:ApplicationObjectKey>
<corecom:ID schemeAgencyID="SEBL_01" schemeID="ProductId">AS85008</corecom:ID>
<corecom:ContextID>300000001130177</corecom:ContextID>
</corecom:ApplicationObjectKey>
<corecom:CustomerItemID schemeAgencyID="SEBL_01" schemeID="ProductId"/>
</corecom:ItemIdentification>
<corecom:Name/>
<corecom:TypeCode/>
<corecom:Description>Computer</corecom:Description>
</corecom:ItemReference>
<coresalesorder:FulfillmentModeCode/>
<coresalesorder:SalesOrderSchedule>
<corecom:Identification xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2">
<corecom:BusinessComponentID schemeAgencyID="AIA_01" schemeID="SALESORDER_SCHEDULE_GUID">31373632363632373039363139343635</corecom:BusinessComponentID>
<corecom:ID schemeAgencyID="SEBL_01" schemeID="SalesOrderScheduleNumber">1</corecom:ID>
<corecom:ApplicationObjectKey>
<corecom:ID schemeAgencyID="SEBL_01" schemeID="SalesOrderScheduleId">101</corecom:ID>
</corecom:ApplicationObjectKey>
<corecom:AlternateObjectKey>
<corecom:ID schemeAgencyID="SEBL_01" schemeID="IntegrationId">201</corecom:ID>
</corecom:AlternateObjectKey>
</corecom:Identification>
<corecom:ShipmentSet xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2">
<corecom:Name/>
</corecom:ShipmentSet>
<coresalesorder:ExtendedAmount currencyCode="USD">18762.00</coresalesorder:ExtendedAmount>
<coresalesorder:GrossWeightMeasure>0</coresalesorder:GrossWeightMeasure>
<coresalesorder:Description>Servers</coresalesorder:Description>
<coresalesorder:OrderQuantity unitCode="Ea">1</coresalesorder:OrderQuantity>
<coresalesorder:RequestedShipDateTime>2013-06-25T10:58:32Z</coresalesorder:RequestedShipDateTime>
<coresalesorder:ScheduledShipDateTime/>
<coresalesorder:ScheduledArrivalDateTime/>
<coresalesorder:RequestedDeliveryDateTime/>
<coresalesorder:LatestRequestedDeliveryDateTime/>
<coresalesorder:LatestRequestedShipDateTime/>
<coresalesorder:LatestRequestedShipDateTime/>
<coresalesorder:EarliestShipDateTime/>
<coresalesorder:ShipmentPriorityCode/>
<coresalesorder:FulfillmentModeCode/>
<coresalesorder:FOBPointCode/>
<coresalesorder:ModeOfTransportCode>Air</coresalesorder:ModeOfTransportCode>
<coresalesorder:ReasonCode/>
<coresalesorder:ServiceLevelCode>Next day air</coresalesorder:ServiceLevelCode>
<corecom:CarrierPartyReference xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2">
<corecom:PartyIdentification>
<corecom:ApplicationObjectKey>
<corecom:ID>10010</corecom:ID>
<corecom:ContextID>100010023895555</corecom:ContextID>
</corecom:ApplicationObjectKey>
</corecom:PartyIdentification>
</corecom:CarrierPartyReference>
<corecom:Status xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2">
<corecom:Code>PENDING</corecom:Code>
</corecom:Status>
<corecom:PaymentTerm xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2">
<corecom:Code>4</corecom:Code>
</corecom:PaymentTerm>
<corecom:CustomerPurchaseOrderShipmentReference xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2">
<corecom:PurchaseOrderLineIdentification>
<corecom:ApplicationObjectKey>
<corecom:ID>Line # 1</corecom:ID>
</corecom:ApplicationObjectKey>
</corecom:PurchaseOrderLineIdentification>
<corecom:PurchaseOrderIdentification>
<corecom:ApplicationObjectKey>
<corecom:ID>PO#A1</corecom:ID>
</corecom:ApplicationObjectKey>
</corecom:PurchaseOrderIdentification>
</corecom:CustomerPurchaseOrderShipmentReference>
<corecom:UnitListPrice xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2">
<corecom:Amount currencyCode="USD">18762.00</corecom:Amount>
</corecom:UnitListPrice>
<corecom:UnitSalePrice xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2">
<corecom:Amount currencyCode="USD">18762.00</corecom:Amount>
</corecom:UnitSalePrice>
<corecom:ShipFromPartyReference xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2">
<corecom:LocationReference>
<corecom:LocationIdentification>
<corecom:ID>100010023895555</corecom:ID>
<corecom:ApplicationObjectKey>
<corecom:ID>300000001130184</corecom:ID>
<corecom:ContextID/>
</corecom:ApplicationObjectKey>
<corecom:AlternateObjectKey>
<corecom:ID schemeAgencyID="AIA_01" schemeID="CUSTOMERPARTY_PARTYCONTACTID_GUID">300000001201066</corecom:ID>
</corecom:AlternateObjectKey>
</corecom:LocationIdentification>
</corecom:LocationReference>
</corecom:ShipFromPartyReference>
<coresalesorder:SalesOrderShipToParty xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2">
<corecom:CustomerPartyAccountContactIdentification>
<corecom:ApplicationObjectKey>
<corecom:ID>300000003212320</corecom:ID>
<corecom:ContextID/>
</corecom:ApplicationObjectKey>
</corecom:CustomerPartyAccountContactIdentification>
<corecom:CustomerPartyAccountSiteUsageIdentification>
<corecom:ApplicationObjectKey>
<corecom:ID>300000003679213</corecom:ID>
<corecom:ContextID/>
</corecom:ApplicationObjectKey>
</corecom:CustomerPartyAccountSiteUsageIdentification>
<corecom:ShipToPartyReference>
<corecom:CustomerPartyAccountIdentification>
<corecom:ApplicationObjectKey>
<corecom:ID>300000002605080</corecom:ID>
<corecom:ContextID/>
</corecom:ApplicationObjectKey>
</corecom:CustomerPartyAccountIdentification>
</corecom:ShipToPartyReference>
</coresalesorder:SalesOrderShipToParty>
<coresalesorder:SalesOrderBillToParty xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2">
<corecom:CustomerPartyAccountContactIdentification>
<corecom:ApplicationObjectKey>
<corecom:ID>300000003212320</corecom:ID>
<corecom:ContextID/>
</corecom:ApplicationObjectKey>
</corecom:CustomerPartyAccountContactIdentification>
<corecom:CustomerPartyAccountSiteUsageIdentification>
<corecom:ApplicationObjectKey>
<corecom:ID>300000003679211</corecom:ID>
<corecom:ContextID/>
</corecom:ApplicationObjectKey>
</corecom:CustomerPartyAccountSiteUsageIdentification>
<corecom:BillToPartyReference>
<corecom:CustomerPartyAccountIdentification>
<corecom:ApplicationObjectKey>
<corecom:ID>300000002605080</corecom:ID>
<corecom:ContextID/>
</corecom:ApplicationObjectKey>
</corecom:CustomerPartyAccountIdentification>
</corecom:BillToPartyReference>
</coresalesorder:SalesOrderBillToParty>
<coresalesorder:ShipmentInstruction/>
<coresalesorder:PackingInstruction/>
<coresalesorder:TotalAmount/>
<coresalesorder:PricingDateTime/>
<coresalesorder:PurchaseDate/>
</coresalesorder:SalesOrderSchedule>
</coresalesorder:SalesOrderLine>
<coresalesorder:SalesOrderCustomerParty xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2">
<corecom:CustomerPartyAccountContactIdentification>
<corecom:ApplicationObjectKey>
<corecom:ID/>
<corecom:ContextID/>
</corecom:ApplicationObjectKey>
</corecom:CustomerPartyAccountContactIdentification>
<corecom:CustomerPartyReference>
<corecom:CustomerPartyAccountIdentification>
<corecom:ApplicationObjectKey>
<corecom:ID>300000002605080</corecom:ID>
<corecom:ContextID/>
</corecom:ApplicationObjectKey>
</corecom:CustomerPartyAccountIdentification>
</corecom:CustomerPartyReference>
</coresalesorder:SalesOrderCustomerParty>
<coresalesorder:ModeOfTransportCode/>
<coresalesorder:ServiceLevelCode/>
<coresalesorder:TotalAmount currencyCode="USD">70.94</coresalesorder:TotalAmount>
<coresalesorder:EarliestShipDateTime/>
<coresalesorder:PricingDateTime/>
<corecom:SourceDocumentReference xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2">
<corecom:DocumentIdentification>
<corecom:ID>ShipOrderGenericProcess</corecom:ID>
</corecom:DocumentIdentification>
</corecom:SourceDocumentReference>
</coresalesorder:ProcessSalesOrderFulfillment>
</coresalesorder:DataArea>
</ProcessSalesOrderFulfillmentEBM>
</soap:Body>
</soap:Envelope>
Can I get a help on this and my question is in j developer when I make a web service data control and drag and drop that method in to my pages submit button with text box taking this EBM or xml as entry and when I submit this its giving a null pointer exception. How can I overcome this.
Regards
Satbir Singh

Hi,
for complex services like this the recommendation is to use a JAX-WS proxy client, put a POJO in front (wrapper) to access information and methods to expose in the application and create a POJO DC from the wrapper. This not only is more powerful and allows you to intercept data calls, it also gives you a netter option for debugging and error handling in case something fails.
Frank

Note messages at the time of availability check in sales order entry form

Hello Friends,
Im getting the following note messages at the time of availability check in the sales order entry form.
ATP Process resulted in no data
User defined exception in package OE_SCHEDULE_UTIL Procedure Load_Results_from_rec
User defined exception in package OE_SCHEDULE_UTIL Procedure Load_Results_from_tbl
After this when we book the order, the order line status becomes 'Booked' and does not change to 'Awaiting Shipping'
As a result of which im not able to proceed ahead with the rest of the order to cash cycle.
Can somebody please guide me in resolving this error.
We don't intend to use ATP as the client's business process is such that they maintain adequate inventory balances.
Regards
Anil Wadhwa

Hi Anil
Are you using a RAC DB configuration? Please check if this is true, there are special setup steps that are required to be performed in case of RAC DB configuration and this issue usually occurs if such configuration is missing specifically if its happening randomly for some ATP requests.
You can find actual steps to be performed on metalink.
Thanks
Navneet Goel

News for Users having trouble ordering books

I was having trouble like many others ordering books during the last 2 weeks. I was also concerned about pending charges on my bank account. I received a very detailed explanation and helpful suggestions today form Apple Support. I am posting this in hopes that it helps others and ends all the frustration.
My name is Patrick and I'll be assisting you.
I understand that you're having an issue placing a book order. I also understand that there were charges on your credit card statement that were eventually dropped.
I reviewed the orders you submitted for the book titled "Honeymoon" and found that the file could not be opened. That is why your orders haven't processed completely. The size of the book shouldn't be an issue, so you don't need to change anything in it. Please keep submitting the order until you're successful. You may want to try during non peak hours so there'll be less traffic on your ISP's network.
As for the multiple charges, when you make a purchase using iPhoto, Apple sends an authorization request to your credit card company for the approximate amount of the purchase. This is to verify that your account has sufficient credit to cover the amount of sale. It is a temporary authorization hold, not an actual charge. Most credit card companies remove authorization holds within 48 hours.
Please note that even an unsuccessful attempt to purchase an item may cause an authorization hold, depending upon how much of the transaction was completed, and multiple attempts can cause multiple authorization holds.
If you have any questions about whether an amount found on your online statement is an authorization request or a charge, or when the authorization hold will be removed from your account, please contact your credit card company or financial institution.
To view your purchase history, visit http://www.apple.com/internetservices/yourorderstatus and sign in using your Apple ID and password.
I hope this clears things up for you. Please accept my apologies for any frustration this has caused you. I want your experience with us to be the best possible. Have a pleasant day.

It's really hard to say without seeing the form, and ideally being at the machine that it doesn't work with. I'd be happy to take a look at the form if you're free to send it to me: acroscript at gmail dot com

IPhoto Upgrade iBook G4 so can continue to order books & prints?

Hi,
Trying to determine the lowest v iPhoto upgrade for continued ability to order books and prints...would that be the iPhoto version in iLife 05? ...don't want/need GarageBand, iDVD, etc., just iPhoto! Recommendations appreciated.

This page
http://www.apple.com/support/photoservices/ordering_options/
tells us that you can order books with v6 or later.
You can place orders for Print Products using iPhoto 6, iPhoto '08, and iPhoto '09, as well as Aperture 2.
As you're on 10.4.11 you might want to go to iPhoto 08 as it's the highest you can run, and will probably be easier to find. Note that you cannot upgrade to any version without purchasing the iLife suite.
Regards
TD

ESYU: R12 - Order를 Booking 하면 Order line의 Tax Classificaiton을 clear 하는 문제

Symptoms
Oracle Order Management - Version: 12.0.1
This problem can occur on any platform.
Tax Classification Code가 Saled Order에 정상적으로 override 되지 못한다.
한번 Order를 저장하면 이 field의 값은 null로 변경된다.
STEPS:
이 issue는 아래 steps에 따라 재현이 가능하다.
1. Order Management responsibility
2. Orders, Returns > Sales Orders
3. Create new order, attempting to overwrite the Tax Classification Code---then recalculate
Tax---saving the order. That field is empty.
Cause
이 issue는 Taxation module의 알려진 limitation 이다.
만일 default Tax Code가 user에 의해 override되고 저장된다면 line은 저장되고 이 후 order가 booked
될 때 line의 Tax Code는 원래의 default 값으로 변경될 것이다.
이 logic은 다음과 같다.
Booking이 되자마자 Scheduling이 발생하며, 여기 Schedule Ship Date와 Tax Date 간의 seeded dependency가
존재한다. 또한 Tax Date와 Tax Code, Tax Exempt Number, Tax Exempt Reason 간의 seed dependency도
있다.
그러므로 Schedule Ship Date가 변경될때면 모든 dependent attributes가 clear 되고 re-default 되게 되므로
user에 의해 초기에 입력된 입력된 값은 잃게 되고 사실상 defaulting으로 제공되는 값이 유효하게 된다.
Solution
이를 해결하기 위해서 user는 Schedule_Ship_Date와 Tax_Date 간의 종속관계를 disable 하기 위해
Defaulting Extension Package(OE_Dependencies_Extn OEXEDEPB.pls)를 이용할 수 있다.
이 예제를 설명한 note가 metalink에 있으며, 이 방법은 order booking 동안 user가 입력한 Tax Code가
clear 되지 않게 한다.
추가로 user가 원하는 것이 order booking시 Tax Code가 null인 경우 error를 발생시키는 것이라면
Order Transaction Type form의 Finance tab의 'Taxable'을 check 한다.
이 경우 이 order는 Tax Code가 없는 경우 book 되는 것을 허락하지 않는다.
Reference
Note 469976.1

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